|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-005-04442800/1004
(MAHESHWARI)
|
0550001005NRG24240420230018796
|
26/04/2023
|
NILMANTI DEVI
|
0550001005WL001523
|
NILMANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033974
|
|
NILMANTI DEVI W/O-JHUNJHUN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-005-04442800/1005
(MAHESHWARI)
|
0550001005NRG24240420230018797
|
26/04/2023
|
subhash singh
|
0550001005WL001523
|
subhash singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033972
|
|
SUBASH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-005-04442800/1243
(MAHESHWARI)
|
0550001005NRG24240420230018806
|
26/04/2023
|
Shakuntala Devi
|
0550001005WL001523
|
Shakuntala Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033973
|
|
SHAKUNTLA DEVI W/O-SANATAN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-005-04442800/1003
(MAHESHWARI)
|
0550001005NRG24240420230018794
|
26/04/2023
|
TUNTUN SINGH
|
0550001005WL001523
|
TUNTUN SINGH
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033977
|
|
TUNTUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONO
|
BH-50-001-005-04442800/1241
(MAHESHWARI)
|
0550001005NRG24240420230018804
|
26/04/2023
|
Sunil malakar
|
0550001005WL001523
|
Sunil malakar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033976
|
|
SUNEEL MALAKAR S/O- DURGA MALAKAR
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-005-04442800/1245
(MAHESHWARI)
|
0550001005NRG24240420230018809
|
26/04/2023
|
KANHAY MISTRI
|
0550001005WL001523
|
KANHAY MISTRI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033975
|
|
KANHAI MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-005-04442800/1246
(MAHESHWARI)
|
0550001005NRG24240420230018811
|
26/04/2023
|
Vasanti devi
|
0550001005WL001523
|
Vasanti devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033978
|
|
VASANTI DEVI W/O-LITO MISTRRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-005-04442800/1244
(MAHESHWARI)
|
0550001005NRG24240420230018807
|
26/04/2023
|
Rajkumar mistri
|
0550001005WL001523
|
Rajkumar mistri
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033964
|
|
RAJ KU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-005-04442800/1006
(MAHESHWARI)
|
0550001005NRG24240420230018799
|
26/04/2023
|
SONI DEVI
|
0550001005WL001523
|
SONI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033958
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-005-04442800/228
(MAHESHWARI)
|
0550001005NRG24240420230018814
|
26/04/2023
|
URMILA DEVI
|
0550001005WL001523
|
URMILA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033956
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONO
|
BH-50-001-005-04442800/589
(MAHESHWARI)
|
0550001005NRG24240420230018816
|
26/04/2023
|
PARLAD RAVANI
|
0550001005WL001523
|
PARLAD RAVANI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033971
|
|
PRHALAD RABANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-005-04442800/589
(MAHESHWARI)
|
0550001005NRG24240420230018817
|
26/04/2023
|
Ranjeet rawani
|
0550001005WL001523
|
Ranjeet rawani
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033957
|
|
RANJEET RAWANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-005-04442800/228
(MAHESHWARI)
|
0550001005NRG24240420230018813
|
26/04/2023
|
BEGO RAWAT
|
0550001005WL001523
|
BEGO RAWAT
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033959
|
|
Bainga Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-005-04442800/189
(MAHESHWARI)
|
0550001005NRG24240420230018812
|
26/04/2023
|
Sunita devi
|
0550001005WL001523
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033955
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-005-04442800/1003
(MAHESHWARI)
|
0550001005NRG24240420230018795
|
26/04/2023
|
SARSWATI DEVI
|
0550001005WL001523
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033968
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-005-04442800/1005
(MAHESHWARI)
|
0550001005NRG24240420230018798
|
26/04/2023
|
NIRMLA DEVI
|
0550001005WL001523
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033965
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-005-04442800/1006
(MAHESHWARI)
|
0550001005NRG24240420230018800
|
26/04/2023
|
Rajesh Kumar singh
|
0550001005WL001523
|
Rajesh Kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033960
|
|
RAJESH SINGH S/O ALHO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-005-04442800/1007
(MAHESHWARI)
|
0550001005NRG24240420230018801
|
26/04/2023
|
NIVAS SINGH
|
0550001005WL001523
|
NIVAS SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033961
|
|
NIWAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-005-04442800/1007
(MAHESHWARI)
|
0550001005NRG24240420230018802
|
26/04/2023
|
SIMA DEVI
|
0550001005WL001523
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033967
|
|
SEEMA DEVI,WO,NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-005-04442800/1243
(MAHESHWARI)
|
0550001005NRG24240420230018805
|
26/04/2023
|
Sanatan mistri
|
0550001005WL001523
|
Sanatan mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033966
|
|
SANATAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-005-04442800/1244
(MAHESHWARI)
|
0550001005NRG24240420230018808
|
26/04/2023
|
Sudami Devi
|
0550001005WL001523
|
Sudami Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033962
|
|
SUDAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-005-04442800/1246
(MAHESHWARI)
|
0550001005NRG24240420230018810
|
26/04/2023
|
Lito mistri
|
0550001005WL001523
|
Lito mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033963
|
|
LITO MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-005-04442800/675
(MAHESHWARI)
|
0550001005NRG24240420230018818
|
26/04/2023
|
BALDEV SAH
|
0550001005WL001523
|
BALDEV SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033970
|
|
BALDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-005-04442800/675
(MAHESHWARI)
|
0550001005NRG24240420230018819
|
26/04/2023
|
MARANI DEVI
|
0550001005WL001523
|
MARANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033969
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|